AMHERST TOWNE SENIOR APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 247,549 |
Program Service Revenue from current year | USD $ 668,005 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 237 |
Other Revenue from prior year | USD $ 1,477 |
Other Revenue from current year | USD $ 3,642 |
Gross receipts from all sources | USD $ 671,884 |
Net assets / fund balances at end of fiscal year | USD $ -1,267,413 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,290,775 |
Total liabilities at end of fiscal year | USD $ 4,365,851 |
Total liabilities at beginning of fiscal year | USD $ 4,431,323 |
Total assets at end of fiscal year | USD $ 3,098,438 |
Total assets at beginning of fiscal year | USD $ 3,140,548 |
Revenues less expenses for current year | USD $ 23,362 |
Revenues less expenses for previous year | USD $ 16,839 |
Total expenses for current year | USD $ 648,522 |
Total expenses for previous year | USD $ 427,239 |
Other expenses in current year | USD $ 562,957 |
Other expenses in previous year | USD $ 362,352 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 85,565 |
Employee salary and benefits paid in previous year | USD $ 64,887 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 671,884 |
Total revenue in previous fiscal year | USD $ 444,078 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 195,000 |
Total of other revenue | USD $ 3,642 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 280,413 |
Program Service Revenue from current year | USD $ 247,549 |
Investment Income from prior year | USD $ 183 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 4,832 |
Other Revenue from current year | USD $ 1,477 |
Gross receipts from all sources | USD $ 444,078 |
Net assets / fund balances at end of fiscal year | USD $ -1,290,775 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,307,614 |
Total liabilities at end of fiscal year | USD $ 4,431,323 |
Total liabilities at beginning of fiscal year | USD $ 4,527,622 |
Total assets at end of fiscal year | USD $ 3,140,548 |
Total assets at beginning of fiscal year | USD $ 3,220,008 |
Revenues less expenses for current year | USD $ 16,839 |
Revenues less expenses for previous year | USD $ -99,235 |
Total expenses for current year | USD $ 427,239 |
Total expenses for previous year | USD $ 384,663 |
Other expenses in current year | USD $ 362,352 |
Other expenses in previous year | USD $ 329,087 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 64,887 |
Employee salary and benefits paid in previous year | USD $ 55,576 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 444,078 |
Total revenue in previous fiscal year | USD $ 285,428 |
Contributions and grants from current year | USD $ 195,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,477 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,833 |
Program Service Revenue from current year | USD $ 280,413 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 183 |
Other Revenue from prior year | USD $ 4,503 |
Other Revenue from current year | USD $ 4,832 |
Gross receipts from all sources | USD $ 285,428 |
Net assets / fund balances at end of fiscal year | USD $ -1,307,614 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,208,379 |
Total liabilities at end of fiscal year | USD $ 4,527,622 |
Total liabilities at beginning of fiscal year | USD $ 4,527,048 |
Total assets at end of fiscal year | USD $ 3,220,008 |
Total assets at beginning of fiscal year | USD $ 3,318,669 |
Revenues less expenses for current year | USD $ -99,235 |
Revenues less expenses for previous year | USD $ -90,096 |
Total expenses for current year | USD $ 384,663 |
Total expenses for previous year | USD $ 360,656 |
Other expenses in current year | USD $ 329,087 |
Other expenses in previous year | USD $ 315,356 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,576 |
Employee salary and benefits paid in previous year | USD $ 45,300 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 285,428 |
Total revenue in previous fiscal year | USD $ 270,560 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,832 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 272,316 |
Program Service Revenue from current year | USD $ 265,833 |
Investment Income from prior year | USD $ 231 |
Investment Income from current year | USD $ 224 |
Other Revenue from prior year | USD $ 5,633 |
Other Revenue from current year | USD $ 4,503 |
Gross receipts from all sources | USD $ 270,560 |
Net assets / fund balances at end of fiscal year | USD $ -1,208,379 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,118,283 |
Total liabilities at end of fiscal year | USD $ 4,527,048 |
Total liabilities at beginning of fiscal year | USD $ 4,520,019 |
Total assets at end of fiscal year | USD $ 3,318,669 |
Total assets at beginning of fiscal year | USD $ 3,401,736 |
Revenues less expenses for current year | USD $ -90,096 |
Revenues less expenses for previous year | USD $ -59,239 |
Total expenses for current year | USD $ 360,656 |
Total expenses for previous year | USD $ 337,419 |
Other expenses in current year | USD $ 315,356 |
Other expenses in previous year | USD $ 304,222 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 45,300 |
Employee salary and benefits paid in previous year | USD $ 33,197 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 270,560 |
Total revenue in previous fiscal year | USD $ 278,180 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,503 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,689 |
Program Service Revenue from current year | USD $ 272,316 |
Investment Income from prior year | USD $ 227 |
Investment Income from current year | USD $ 231 |
Other Revenue from prior year | USD $ 7,038 |
Other Revenue from current year | USD $ 5,633 |
Gross receipts from all sources | USD $ 278,180 |
Net assets / fund balances at end of fiscal year | USD $ -1,118,283 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,059,044 |
Total liabilities at end of fiscal year | USD $ 4,520,019 |
Total liabilities at beginning of fiscal year | USD $ 4,542,911 |
Total assets at end of fiscal year | USD $ 3,401,736 |
Total assets at beginning of fiscal year | USD $ 3,483,867 |
Revenues less expenses for current year | USD $ -59,239 |
Revenues less expenses for previous year | USD $ -58,655 |
Total expenses for current year | USD $ 337,419 |
Total expenses for previous year | USD $ 341,609 |
Other expenses in current year | USD $ 304,222 |
Other expenses in previous year | USD $ 299,312 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,197 |
Employee salary and benefits paid in previous year | USD $ 42,297 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 278,180 |
Total revenue in previous fiscal year | USD $ 282,954 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,633 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,452 |
Program Service Revenue from current year | USD $ 275,689 |
Investment Income from prior year | USD $ 209 |
Investment Income from current year | USD $ 227 |
Other Revenue from prior year | USD $ 8,193 |
Other Revenue from current year | USD $ 7,038 |
Gross receipts from all sources | USD $ 282,954 |
Net assets / fund balances at end of fiscal year | USD $ -1,059,044 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,000,389 |
Total liabilities at end of fiscal year | USD $ 4,542,911 |
Total liabilities at beginning of fiscal year | USD $ 4,562,190 |
Total assets at end of fiscal year | USD $ 3,483,867 |
Total assets at beginning of fiscal year | USD $ 3,561,801 |
Revenues less expenses for current year | USD $ -58,655 |
Revenues less expenses for previous year | USD $ -64,670 |
Total expenses for current year | USD $ 341,609 |
Total expenses for previous year | USD $ 357,524 |
Other expenses in current year | USD $ 299,312 |
Other expenses in previous year | USD $ 299,208 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 42,297 |
Employee salary and benefits paid in previous year | USD $ 58,316 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 282,954 |
Total revenue in previous fiscal year | USD $ 292,854 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,038 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,053 |
Program Service Revenue from current year | USD $ 284,452 |
Investment Income from prior year | USD $ 190 |
Investment Income from current year | USD $ 209 |
Other Revenue from prior year | USD $ 5,725 |
Other Revenue from current year | USD $ 8,193 |
Gross receipts from all sources | USD $ 292,854 |
Net assets / fund balances at end of fiscal year | USD $ -1,000,389 |
Net assets / fund balances at beginning of fiscal year | USD $ -935,719 |
Total liabilities at end of fiscal year | USD $ 4,562,190 |
Total liabilities at beginning of fiscal year | USD $ 4,583,244 |
Total assets at end of fiscal year | USD $ 3,561,801 |
Total assets at beginning of fiscal year | USD $ 3,647,525 |
Revenues less expenses for current year | USD $ -64,670 |
Revenues less expenses for previous year | USD $ -64,642 |
Total expenses for current year | USD $ 357,524 |
Total expenses for previous year | USD $ 353,610 |
Other expenses in current year | USD $ 299,208 |
Other expenses in previous year | USD $ 286,244 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 58,316 |
Employee salary and benefits paid in previous year | USD $ 67,366 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 292,854 |
Total revenue in previous fiscal year | USD $ 288,968 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,193 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 283,929 |
Program Service Revenue from current year | USD $ 283,053 |
Investment Income from prior year | USD $ 199 |
Investment Income from current year | USD $ 190 |
Other Revenue from prior year | USD $ 6,672 |
Other Revenue from current year | USD $ 5,725 |
Gross receipts from all sources | USD $ 288,968 |
Net assets / fund balances at end of fiscal year | USD $ -935,719 |
Net assets / fund balances at beginning of fiscal year | USD $ -871,077 |
Total liabilities at end of fiscal year | USD $ 4,583,244 |
Total liabilities at beginning of fiscal year | USD $ 4,609,258 |
Total assets at end of fiscal year | USD $ 3,647,525 |
Total assets at beginning of fiscal year | USD $ 3,738,181 |
Revenues less expenses for current year | USD $ -64,642 |
Revenues less expenses for previous year | USD $ -87,352 |
Total expenses for current year | USD $ 353,610 |
Total expenses for previous year | USD $ 378,152 |
Other expenses in current year | USD $ 286,244 |
Other expenses in previous year | USD $ 292,839 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 67,366 |
Employee salary and benefits paid in previous year | USD $ 85,313 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 288,968 |
Total revenue in previous fiscal year | USD $ 290,800 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,725 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 252,658 |
Program Service Revenue from current year | USD $ 283,929 |
Investment Income from prior year | USD $ 231 |
Investment Income from current year | USD $ 199 |
Other Revenue from prior year | USD $ 12,693 |
Other Revenue from current year | USD $ 6,672 |
Gross receipts from all sources | USD $ 290,800 |
Net assets / fund balances at end of fiscal year | USD $ -871,077 |
Net assets / fund balances at beginning of fiscal year | USD $ -783,725 |
Total liabilities at end of fiscal year | USD $ 4,609,258 |
Total liabilities at beginning of fiscal year | USD $ 4,613,398 |
Total assets at end of fiscal year | USD $ 3,738,181 |
Total assets at beginning of fiscal year | USD $ 3,829,673 |
Revenues less expenses for current year | USD $ -87,352 |
Revenues less expenses for previous year | USD $ -115,518 |
Total expenses for current year | USD $ 378,152 |
Total expenses for previous year | USD $ 381,100 |
Other expenses in current year | USD $ 292,839 |
Other expenses in previous year | USD $ 265,168 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 85,313 |
Employee salary and benefits paid in previous year | USD $ 115,932 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 290,800 |
Total revenue in previous fiscal year | USD $ 265,582 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,672 |
The following addresses have been detected as associated with Tax Indentification Number 510501768